मस्टर रोल संख्या : 22322	तारीख से : 16/03/2021    तारीख को : 22/03/2021	: 984/5740    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1721/WC/22012034555740	कार्य का नाम : Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740)

Measurement Book Detail

MB NO.  3030        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 KANNA DHUMA(Self) MP-21-005-033-001/20-A ST मुण्‍डत X B P P P P P 5 190 950 0 0 950       1721005WL220288 Credited 03/04/2021   2 SHOBHAN DHUMA MP-21-005-033-001/20-B ST मुण्‍डत X B P P P P P 5 190 950 0 0 950       1721005WL220288 Credited 05/04/2021   3 SUNIL DHUMA(Self) MP-21-005-033-001/20-C ST मुण्‍डत X B P P P P P 5 190 950 0 0 950       1721005WL220288 Credited 03/04/2021   4 BHURALAL PEMA(Self) MP-21-005-033-001/54-C ST मुण्‍डत X B A A A A A 0 190 0 0 0 0       1721005WL220288   5 कुशल(Son) MP-21-005-038-001/123 ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 C.C.B KHEDA 0412 1721005WL220288   6 GUDDU MEHAJI(Self) MP-21-005-038-001/225-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   7 MARIYA GUDDU(Wife) MP-21-005-038-001/225-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   8 पप्‍पु(Self) MP-21-005-038-001/282-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   9 GULAB NURJI(Self) MP-21-005-038-001/289-B ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288   10 SANGEETA GULAB(Wife) MP-21-005-038-001/289-B ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288   11 ललु(Self) MP-21-005-038-001/32-A ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   12 AALKESH JHITRA(Self) MP-21-005-038-001/147-B ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   13 BASANTI AAKLESH(Wife) MP-21-005-038-001/147-B ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   14 MADIYA(Self) MP-21-005-038-001/32-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   15 RAMILA(Wife) MP-21-005-038-001/32-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   16 DINESH(Self) MP-21-005-038-001/32-C ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   17 RINKU(Wife) MP-21-005-038-001/32-C ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   18 NARESH(Self) MP-21-005-038-001/32-D ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   19 MAINDA(Wife) MP-21-005-038-001/32-D ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   20 DHARAMSINGH SHANTU(Self) MP-21-005-038-001/36-B ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288   21 KANTA DHARAMSINGH(Wife) MP-21-005-038-001/36-B ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288   22 धनसिंग(Self) MP-21-005-038-001/369-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   23 पांगू(Wife) MP-21-005-038-001/369-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   24 PREMSINGH VARSINGH(Self) MP-21-005-038-001/37-B ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288   25 SANTA PREMSINGH(Wife) MP-21-005-038-001/37-B ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288   26 JUVANSINGH VARSINGH(Self) MP-21-005-038-001/37-C ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288   27 KAMLI JUVANSINGH(Wife) MP-21-005-038-001/37-C ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288   28 RAMSINGH JOGADIYA(Self) MP-21-005-038-001/370-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   29 JAMNA RAMSINGH(Wife) MP-21-005-038-001/370-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   30 AAKLESH MANSINGH(Self) MP-21-005-038-001/126-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   31 REKHA AAKLESH(Wife) MP-21-005-038-001/126-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   32 SURESH RUPSINGH(Self) MP-21-005-038-001/127-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   33 REKHA RUPSINGH(Wife) MP-21-005-038-001/127-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   34 MANOJ(Brother) MP-21-005-038-001/127-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   35 TOLIYA MADIYA(Self) MP-21-005-038-001/110-A ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   36 SAVITA TOLIYA(Wife) MP-21-005-038-001/110-A ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   37 KALSINGH MADIYA(Self) MP-21-005-038-001/110-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   38 KALI KALSINGH(Wife) MP-21-005-038-001/110-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   39 HARSINGH BABU(Self) MP-21-005-038-001/111-D ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   40 MUNNH HARSINGH(Wife) MP-21-005-038-001/111-D ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   41 VIKASH SALIYA(Self) MP-21-005-038-001/112-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   42 KALI VIKASH(Wife) MP-21-005-038-001/112-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   43 RUGESH JOGADIYA(Self) MP-21-005-038-001/119-A ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   44 HIRA RUGESH(Wife) MP-21-005-038-001/119-A ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   45 JOGADIYA BABU(Self) MP-21-005-038-001/11-B ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288   46 AARTEE JOGADIYA(Wife) MP-21-005-038-001/11-B ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288   47 THAVARIYA MANA(Self) MP-21-005-038-001/103-D ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   48 DEMA THAVARIYA(Wife) MP-21-005-038-001/103-D ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   49 RATNA(Son) MP-21-005-038-001/103-D ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   50 DINESH(Son) MP-21-005-038-001/103-D ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   51 धन्ना वरसिंह(Self) MP-21-005-032-001/268 ST खेड़ा X B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 05/04/2021   52 GALIYA MANA(Self) MP-21-005-038-001/103-C ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL220288 Credited 05/04/2021   53 THAVARI GALIYA(Wife) MP-21-005-038-001/103-C ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL220288 Credited 05/04/2021   54 PRINKA GALIYA(Sister) MP-21-005-038-001/103-C ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL220288 Credited 05/04/2021   55 SUKHRAM KEGE(Self) MP-21-005-038-001/1-C ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL220288 Credited 05/04/2021   56 BHURI SUKHRAM(Wife) MP-21-005-038-001/1-C ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL220288 Credited 05/04/2021   57 AMIL KEGU(Son) MP-21-005-038-001/1-C ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL220288 Credited 05/04/2021   58 RAJU KEGU(Son) MP-21-005-038-001/1-C ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL220288 Credited 05/04/2021   59 RATNA KEGU(Self) MP-21-005-038-001/103-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL220288 Credited 05/04/2021   60 BHURI RATNA(Wife) MP-21-005-038-001/103-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL220288 Credited 05/04/2021   61 MIRA KEGU(Sister) MP-21-005-038-001/103-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL220288 Credited 05/04/2021   62 MUKESH(Brother) MP-21-005-038-001/103-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL220288 Credited 05/04/2021   63 RAMSINGH MANA(Self) MP-21-005-038-001/378-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL220288 Credited 05/04/2021   64 TITA RAMSINGH(Wife) MP-21-005-038-001/378-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL220288 Credited 05/04/2021   65 रामली(Wife) MP-21-005-038-001/152 ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220288 Credited 03/04/2021   66 DHUNESH BABU(Self) MP-21-005-038-001/14-B ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL220288 Credited 03/04/2021   67 SAMA DHUNESH(Wife) MP-21-005-038-001/14-B ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL220288 Credited 03/04/2021   68 DILEEP KANJI(Self) MP-21-005-032-001/518-C ST खेड़ा X B P P P P P 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL220288 Credited 05/04/2021   69 ANITA DILEEP MP-21-005-032-001/518-C ST खेड़ा X B P P P P P 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL220288 Credited 05/04/2021   70 मनू(Self) MP-21-005-032-001/517 ST खेड़ा X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 05/04/2021   71 बदली(Wife) MP-21-005-032-001/517 ST खेड़ा X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 05/04/2021   72 रमेश(Self) MP-21-005-038-001/20 ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL220288 Credited 05/04/2021   73 काली(Wife) MP-21-005-038-001/20 ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL220288 Credited 05/04/2021   74 REVAN PANGALA(Self) MP-21-005-038-001/14-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 05/04/2021   75 SUNITA REVAN(Wife) MP-21-005-038-001/14-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 05/04/2021   76 ANIL KASANA(Self) MP-21-005-038-001/104-C ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 05/04/2021   77 BHURA KASANA(Wife) MP-21-005-038-001/104-C ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 05/04/2021   78 KAMLESH(Self) MP-21-005-033-001/321 ST मुण्‍डत X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 03/04/2021   79 THAVARI(Mother) MP-21-005-033-001/321 ST मुण्‍डत X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 03/04/2021   80 RAJU RUPSINGH(Self) MP-21-005-038-001/375-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 05/04/2021   81 NAVITA RAJU(Wife) MP-21-005-038-001/375-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 05/04/2021   82 रतन(Self) MP-21-005-038-001/155-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 05/04/2021   83 देवली(Wife) MP-21-005-038-001/155-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 05/04/2021   84 PINKI(Wife) MP-21-005-033-001/321 ST मुण्‍डत X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 03/04/2021   85 जनता.(Wife) MP-21-005-038-001/109 ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 05/04/2021   86 AMARSINGH KANJI(Self) MP-21-005-032-001/518-D ST खेड़ा X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 05/04/2021   87 MIRA AMARSINGH(Wife) MP-21-005-032-001/518-D ST खेड़ा X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 05/04/2021   88 MANSINGH GOBARIYA(Self) MP-21-005-038-001/106-A ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288   89 JANKI MANSINGH(Wife) MP-21-005-038-001/106-A ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288   90 सविता लिमजी(Wife) MP-21-005-038-001/38 ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 03/04/2021   91 कमतू MP-21-005-038-001/282 ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 03/04/2021   92 वेशा(Wife) MP-21-005-038-001/155 ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220288 Credited 05/04/2021   93 रमीला(Wife) MP-21-005-038-001/32-A ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL220288 Credited 03/04/2021   94 भूरजी MP-21-005-038-001/289 ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL220288 Credited 03/04/2021   95 BAHADUR NURJI(Self) MP-21-005-038-001/289-A ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL220288   96 METHA BAHADUR(Wife) MP-21-005-038-001/289-A ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL220288   97 Santu(Mother) MP-21-005-038-001/36 ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL220288 Credited 03/04/2021   98 बाबुडी(Wife) MP-21-005-038-001/36 ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL220288 Credited 03/04/2021   99 थावरीया.(Self) MP-21-005-038-001/13 ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL220288 Credited 03/04/2021   100 तेरसिह लिमजी(Self) MP-21-005-038-001/38 ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL220288 Credited 03/04/2021   101 माना(Self) MP-21-005-038-001/155 ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL220288 Credited 03/04/2021   102 रमीला MP-21-005-038-001/289 ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL220288 Credited 03/04/2021   103 दुबलिया(Self) MP-21-005-038-001/16 ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL220288 Credited 03/04/2021   104 बाबु नाना MP-21-005-038-001/396 ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL220288   105 शान्ति MP-21-005-038-001/396 ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL220288   106 थावरी MP-21-005-032-001/158 SC खेड़ा X B A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL220288   107 बंटू(Son) MP-21-005-032-001/158 SC खेड़ा X B A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL220288   108 मेहजी.(Self) MP-21-005-038-001/109 ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL220288 Credited 03/04/2021   109 मडिया(Self) MP-21-005-038-001/110 ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL220288 Credited 03/04/2021   110 सूकली(Wife) MP-21-005-038-001/110 ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL220288 Credited 03/04/2021   111 पेमा(Wife) MP-21-005-038-001/16 ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL220288 Credited 03/04/2021   112 KHELU THAVARIYA(Self) MP-21-005-038-001/152-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL220288 Credited 03/04/2021   113 JEMTI KHELU(Wife) MP-21-005-038-001/152-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL220288 Credited 03/04/2021   114 सवि MP-21-005-038-001/282 ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL220288 Credited 03/04/2021   115 मंजु.(Wife) MP-21-005-038-001/13 ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL220288 Credited 03/04/2021   116 जालु(Self) MP-21-005-038-001/15 ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL220288   117 राधी(Wife) MP-21-005-038-001/15 ST काकड़कुआं X B A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL220288   118 बदिया(Self) MP-21-005-038-001/370-C OTHER काकड़कुआं B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   119 पल्‍लू(Wife) MP-21-005-038-001/370-C OTHER काकड़कुआं B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   120 SURESH THAVARIYA(Self) MP-21-005-032-001/516-B ST खेड़ा X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   121 PUJA SURESH(Wife) MP-21-005-032-001/516-B ST खेड़ा X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   122 GOTAM(Brother) MP-21-005-032-001/516-B ST खेड़ा X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   123 MAMTA(Daughter) MP-21-005-032-001/516-B ST खेड़ा X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   124 KARAN(Brother) MP-21-005-032-001/516-B ST खेड़ा X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   125 NILESH JAMSINGH(Self) MP-21-005-033-001/57-B ST मुण्‍डत X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   126 HAMID NARSINGH(Self) MP-21-005-033-001/57-C ST मुण्‍डत X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   127 KHURBAN SAGAR(Self) MP-21-005-038-001/1-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   128 ANITA KHURBAN(Wife) MP-21-005-038-001/1-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   129 KAMLESH(Brother) MP-21-005-038-001/1-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   130 SANKAR(Brother) MP-21-005-038-001/1-B ST काकड़कुआं X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   131 मोहन वरसिंह(Self) MP-21-005-032-001/236 ST खेड़ा X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   132 अन्नू(Wife) MP-21-005-032-001/236 ST खेड़ा X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   133 सन्ता(Wife) MP-21-005-032-001/268 ST खेड़ा X B A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288   134 SHIVAM NARSINGH(Self) MP-21-005-033-001/56-D ST मुण्‍डत X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   135 RAKESH RUPSINGH(Self) MP-21-005-033-001/57-A ST मुण्‍डत X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   136 MUKESH KASANA(Self) MP-21-005-038-001/336-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   137 AASHA MUKESH(Wife) MP-21-005-038-001/336-A ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220288 Credited 05/04/2021   138 सान्तू(Self) MP-21-005-038-001/152 ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL220288 Credited 03/04/2021   139 कोदरिया MP-21-005-038-001/282 ST काकड़कुआं B B P P P P P 5 190 950 0 0 950 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL220288 Credited 03/04/2021   कुल हाजिरी 0 0 116 116 116 116 116

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 108300 प्रदाय राशि अन्य 1900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 110200 प्रति मजदुर औसत 792.8057

कुल मानव दिवस : 580